|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Pattamundai
|
OR-18-003-018-004/28981
(KHADIANTA)
|
2418003031NRG24280720230240274
|
28/07/2023
|
ASHOK MALLIK
|
2418003031WL007123
|
ASHOK MALLIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978109385
|
|
ASHOK MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-018-004/29026
(KHADIANTA)
|
2418003031NRG24280720230240283
|
28/07/2023
|
Pratap malik
|
2418003031WL007123
|
Pratap malik
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978109381
|
|
Pratap malik
|
()
|
|
3
|
Pattamundai
|
OR-18-003-018-004/29274
(KHADIANTA)
|
2418003031NRG24280720230240314
|
28/07/2023
|
GUNANIDHI MALLIK
|
2418003031WL007123
|
GUNANIDHI MALLIK
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978109384
|
|
GUNANIDHI MALLIK
|
()
|
|
4
|
Pattamundai
|
OR-18-003-018-004/29380
(KHADIANTA)
|
2418003031NRG24280720230240321
|
28/07/2023
|
NARESH MALLIK
|
2418003031WL007123
|
NARESH MALLIK
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978109350
|
|
NARESH MALLIK
|
()
|
|
5
|
Pattamundai
|
OR-18-003-018-004/29398
(KHADIANTA)
|
2418003031NRG24280720230240326
|
28/07/2023
|
HARINATH MALLIKA
|
2418003031WL007123
|
HARINATH MALLIKA
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978109383
|
|
HARINATH MALLIKA
|
()
|
|
6
|
Pattamundai
|
OR-18-003-018-004/36880
(KHADIANTA)
|
2418003031NRG24280720230240369
|
28/07/2023
|
SABITRI MALIK
|
2418003031WL007123
|
SABITRI MALIK
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978109352
|
|
SABITRI MALIK
|
()
|
|
7
|
Pattamundai
|
OR-18-003-018-004/38108
(KHADIANTA)
|
2418003031NRG24280720230240380
|
28/07/2023
|
Ranjit malik
|
2418003031WL007123
|
Ranjit malik
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978109382
|
|
Ranjit malik
|
()
|
|
8
|
Pattamundai
|
OR-18-003-018-004/38156
(KHADIANTA)
|
2418003031NRG24280720230240381
|
28/07/2023
|
SAGAR MALIK
|
2418003031WL007123
|
SAGAR MALIK
|
00176
|
IDIB000P621
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978109351
|
|
SAGAR MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
9
|
Pattamundai
|
OR-18-003-018-004/28663
(KHADIANTA)
|
2418003031NRG24280720230240248
|
28/07/2023
|
dhiren mlaik
|
2418003031WL007123
|
dhiren mlaik
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4978109378
|
|
MR DHIRENDRA MALIK
|
()
|
|
10
|
Pattamundai
|
OR-18-003-018-004/28682
(KHADIANTA)
|
2418003031NRG24280720230240250
|
28/07/2023
|
Kalpana Malik
|
2418003031WL007123
|
Kalpana Malik
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4978109356
|
|
MRS KALPANA MALIK
|
()
|
|
11
|
Pattamundai
|
OR-18-003-018-004/28686
(KHADIANTA)
|
2418003031NRG24280720230240251
|
28/07/2023
|
Surati Malik
|
2418003031WL007123
|
Surati Malik
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4978109363
|
|
MRS SURATI MALIK
|
()
|
|
12
|
Pattamundai
|
OR-18-003-018-004/28865
(KHADIANTA)
|
2418003031NRG24280720230240261
|
28/07/2023
|
Chitrasen malik
|
2418003031WL007123
|
Chitrasen malik
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4978109358
|
|
MR CHITRASEN MALIK
|
()
|
|
13
|
Pattamundai
|
OR-18-003-018-004/28885
(KHADIANTA)
|
2418003031NRG24280720230240263
|
28/07/2023
|
Bipin malik
|
2418003031WL007123
|
Bipin malik
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4978109366
|
|
MR BIPINI MALIK
|
()
|
|
14
|
Pattamundai
|
OR-18-003-018-004/29102
(KHADIANTA)
|
2418003031NRG24280720230240292
|
28/07/2023
|
Prabati malik
|
2418003031WL007123
|
Prabati malik
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4978109357
|
|
MRS PARBATI MALIK
|
()
|
|
15
|
Pattamundai
|
OR-18-003-018-004/29123
(KHADIANTA)
|
2418003031NRG24280720230240295
|
28/07/2023
|
Rita malik
|
2418003031WL007123
|
Rita malik
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4978109362
|
|
MRS RITA MALIK
|
()
|
|
16
|
Pattamundai
|
OR-18-003-018-004/29148
(KHADIANTA)
|
2418003031NRG24280720230240301
|
28/07/2023
|
Pravati Malik
|
2418003031WL007123
|
Pravati Malik
|
00415
|
SBIN0002100
|
1185
|
1185
|
Processed
|
31/08/2023
|
|
4978109361
|
|
MRS PRAVATI MALIK
|
()
|
|
17
|
Pattamundai
|
OR-18-003-018-004/29150
(KHADIANTA)
|
2418003031NRG24280720230240302
|
28/07/2023
|
PRADIP MALIK
|
2418003031WL007123
|
PRADIP MALIK
|
00415
|
SBIN0002100
|
711
|
711
|
Processed
|
31/08/2023
|
|
4978109365
|
|
MR PRADEEP MALIK
|
()
|
|
18
|
Pattamundai
|
OR-18-003-018-004/29214
(KHADIANTA)
|
2418003031NRG24280720230240309
|
28/07/2023
|
RASMITA MALLICK
|
2418003031WL007123
|
RASMITA MALLICK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4978109359
|
|
MISS RASHMITA MALIK
|
()
|
|
19
|
Pattamundai
|
OR-18-003-018-004/29275
(KHADIANTA)
|
2418003031NRG24280720230240315
|
28/07/2023
|
BIKASH MALIK
|
2418003031WL007123
|
BIKASH MALIK
|
00415
|
SBIN0002100
|
1185
|
1185
|
Processed
|
31/08/2023
|
|
4978109371
|
|
MR BIKASH MALIK
|
()
|
|
20
|
Pattamundai
|
OR-18-003-018-004/29285
(KHADIANTA)
|
2418003031NRG24280720230240318
|
28/07/2023
|
KABITA MALLIK
|
2418003031WL007123
|
KABITA MALLIK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4978109373
|
|
MRS KABITA MALIK
|
()
|
|
21
|
Pattamundai
|
OR-18-003-018-004/29380
(KHADIANTA)
|
2418003031NRG24280720230240322
|
28/07/2023
|
KUNILATA MALIK
|
2418003031WL007123
|
KUNILATA MALIK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4978109367
|
|
MRS KUNILATA MALIK
|
()
|
|
22
|
Pattamundai
|
OR-18-003-018-004/29804
(KHADIANTA)
|
2418003031NRG24280720230240329
|
28/07/2023
|
PRASANTA JENA
|
2418003031WL007123
|
PRASANTA JENA
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4978109354
|
|
MR PRASHANT KUMAR JENA
|
()
|
|
23
|
Pattamundai
|
OR-18-003-018-004/29804
(KHADIANTA)
|
2418003031NRG24280720230240330
|
28/07/2023
|
RAHUL JENA
|
2418003031WL007123
|
RAHUL JENA
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4978109360
|
|
MR RAHUL JENA
|
()
|
|
24
|
Pattamundai
|
OR-18-003-018-004/31525
(KHADIANTA)
|
2418003031NRG24280720230240331
|
28/07/2023
|
Saroj malik
|
2418003031WL007123
|
Saroj malik
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4978109375
|
|
MR SAROJ MALIK
|
()
|
|
25
|
Pattamundai
|
OR-18-003-018-004/34588
(KHADIANTA)
|
2418003031NRG24280720230240346
|
28/07/2023
|
MAMATA MALIK
|
2418003031WL007123
|
MAMATA MALIK
|
00415
|
SBIN0002100
|
1185
|
1185
|
Processed
|
31/08/2023
|
|
4978109372
|
|
MRS MAMATA MALIK
|
()
|
|
26
|
Pattamundai
|
OR-18-003-018-004/34593
(KHADIANTA)
|
2418003031NRG24280720230240347
|
28/07/2023
|
Manorama malil
|
2418003031WL007123
|
Manorama malil
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4978109364
|
|
MRS MANORAMA MALIK
|
()
|
|
27
|
Pattamundai
|
OR-18-003-018-004/34599
(KHADIANTA)
|
2418003031NRG24280720230240350
|
28/07/2023
|
MATA MALIK
|
2418003031WL007123
|
MATA MALIK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4978109370
|
|
MRS MATA MALIK
|
()
|
|
28
|
Pattamundai
|
OR-18-003-018-004/36704
(KHADIANTA)
|
2418003031NRG24280720230240359
|
28/07/2023
|
Manjulata malik
|
2418003031WL007123
|
Manjulata malik
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4978109369
|
|
MRS MANJULATA MALIK
|
()
|
|
29
|
Pattamundai
|
OR-18-003-018-004/36714
(KHADIANTA)
|
2418003031NRG24280720230240360
|
28/07/2023
|
SUSHIL KUMAR PARIDA
|
2418003031WL007123
|
SUSHIL KUMAR PARIDA
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4978109353
|
|
MR SUSHIL KUMAR PARIDA
|
()
|
|
30
|
Pattamundai
|
OR-18-003-018-004/36849
(KHADIANTA)
|
2418003031NRG24280720230240361
|
28/07/2023
|
Manasi Malik
|
2418003031WL007123
|
Manasi Malik
|
00415
|
SBIN0002100
|
1185
|
1185
|
Processed
|
31/08/2023
|
|
4978109376
|
|
MRS MANASI MALIK
|
()
|
|
31
|
Pattamundai
|
OR-18-003-018-004/36884
(KHADIANTA)
|
2418003031NRG24280720230240370
|
28/07/2023
|
B malik
|
2418003031WL007123
|
B malik
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4978109355
|
|
MR BHARAT CHANDRA MALIK
|
()
|
|
32
|
Pattamundai
|
OR-18-003-018-004/36987
(KHADIANTA)
|
2418003031NRG24280720230240373
|
28/07/2023
|
Prakas malik
|
2418003031WL007123
|
Prakas malik
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4978109380
|
|
MR PRAKASH CHANDRA MALIK
|
()
|
|
33
|
Pattamundai
|
OR-18-003-018-004/38023
(KHADIANTA)
|
2418003031NRG24280720230240375
|
28/07/2023
|
Sudhir Swain
|
2418003031WL007123
|
Sudhir Swain
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4978109377
|
|
MR SUDHIR SWAIN
|
()
|
|
34
|
Pattamundai
|
OR-18-003-018-004/38090
(KHADIANTA)
|
2418003031NRG24280720230240377
|
28/07/2023
|
ASHALATA DASH
|
2418003031WL007123
|
ASHALATA DASH
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4978109374
|
|
MRS ASHALATA SASH
|
()
|
|
35
|
Pattamundai
|
OR-18-003-018-004/38090
(KHADIANTA)
|
2418003031NRG24280720230240376
|
28/07/2023
|
RANJAN KUMAR DASH
|
2418003031WL007123
|
RANJAN KUMAR DASH
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4978109379
|
|
MR RANJAN DASH
|
()
|
|
36
|
Pattamundai
|
OR-18-003-018-004/38097
(KHADIANTA)
|
2418003031NRG24280720230240378
|
28/07/2023
|
LAXMIPRIYA MALIK
|
2418003031WL007123
|
LAXMIPRIYA MALIK
|
00415
|
SBIN0002100
|
948
|
948
|
Processed
|
31/08/2023
|
|
4978109368
|
|
MRS LAXMIPRIYA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37683
|
37683
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49059
|
49059
|
|
|
|
|
|
|
|